Statistical WBS in Error

In Project Systems -we have a Level 4 WBS that has a travel document /cost charged against it and the WBS is statistical, when we move the cost to a cost center and return to CJ20N to view the WBS in question, the statistical box is greyed out, refusing to let us change it, even though in the IMG, via configuration we have changed PRPS-XSTAT to "Input" from display mode and we've also changed "Integrated Planning" from display to Input for the project profile we are working on.
How did this come about, the Level 2 WBS was marked account assignment in error and our sbustitution did not fire removing integrated planning from the Level 4 WBS, therefore we cannot remove the integrated planning status of the Level 4 WBS on the Control Tab in CJ20N. We suspect because costs have been charged against the statitiscal WBS in error - BUT moved to a cost center - effectively deleting it from the WBS - correct?, then the WBS should be available for us to make changes to it? Please respond as quickly as you can. Regards,..........Em Lewis, NC DOT

Hi,
Reversal is just another posting which negates the original one and brings the net value to zero. So once the posting is made these checkboxes will not be open for editing.
Regards
Sreekanth

Similar Messages

  • No Error when Statistical WBS is closed

    Hi,
    I had created Statistical WBS elements and assigned this to Maintenance orders, System allows me to close the WBS element even when the Orders are open and also allows me to assign & issue materials without checking the budget ( as the WBS is already closed).
    How system allows closure of WBS when this WBS element is assigned to some orders which are still open ? Is there any user exit available to prevent this ?
    thanks in advance.
    Regards
    Vinodh

    Hi Vindoh,
    The reason being your WBS is statistical. Statistical WBS are only meant for statistical postings. You cannot settle them or carry overhead. Just try to maintain settlement rule on statistical WBS and you will get the following message
    Statistical WBS element: No surcharges, settlement etc. N-000298
         Message no. CJ714
    Diagnosis
         A statistical WBS element cannot be settled, nor carry overheads, nor
         can results analysis be carried out for it. Therefore it does not mak
         sense to maintain control parameters for these functions for statisti
         WBS elements.
    System Response
         If you have identified the WBS element as statistical, these control
         parameters will not be displayed in the work breakdown structure.
    The real cost objects are Cctr or Orders. They are only meant for reporing or exercising budgetory controls mainly during Asset procurement.
    Thanks
    Sarang

  • Project System Cash Management in combination with statistical WBS element

    Hi,
    within  a customer project, we have to solve the following issue:
    Customer runs projects and statistical projects in combination with internal orders.
    We want to use the PS Cash Management for planned and actual payments.
    With statistical projects we have the following problem:
    Invoice and actual payments will be processed with the transaction CJFN.
    Actual payments are shown only on the internal order (transaction CJIA), but not on the statistical WBS element.
    We want the information about the actual payments with in the project system reporting (S_ALR_87013574).
    Projects, not flagged as statistical will deliver the expected results.
    Many thanks for your ideas, to solve this problem.
    Steffen

    are u posting to some other cost object also. normally they wud have to be posted to a COPA also with the cost element being 11 category.
    the wbs will receive the statistical posting, so there needs to be a real object also.
    see whether the real object is getting derived.
    the system is nt finding the real object and trying to post with the WBS in real, but since its statistical, the error.
    any other calrifications. plz post.
    regards
    anantha

  • Statistical WBS Element in Sales Order

    Hi,
    I tried to post a sales order with a statistical WBS element but the system shows me an error saying I can't open it because the WBS is statistical (Message CJ070).
    Could it be a problem of Controlling Area or Operating Cornern?
    Is there a setting that allow me to open a sales order on statistical WBS element?
    Thanks

    are u posting to some other cost object also. normally they wud have to be posted to a COPA also with the cost element being 11 category.
    the wbs will receive the statistical posting, so there needs to be a real object also.
    see whether the real object is getting derived.
    the system is nt finding the real object and trying to post with the WBS in real, but since its statistical, the error.
    any other calrifications. plz post.
    regards
    anantha

  • Open a Sales Order on statistical WBS element. How?

    Hi,
    I tried to open a sales order on a statistical WBS element but the system shows me an error saying I can't open it because the WBS is statistical.
    Could it be a problem of Controlling Area or Operating Cornern?
    Is there a setting that allow me to open a sales order on statistical WBS element?
    Thanks,
    Diego

    To best of my knowledge, WBS is only a search criteria if u wish u take a doc as ref. in sales order. this ref. will happen only if the previous doc is prepared with ref to WBS. may be at header or item level. but i wonder how will it track the doc if there are multiple WBS in previous doc. u can assign WBS in account assignment tab page.
    I wonder if i have helped u with my answer.

  • Statistical WBS and Network

    Dear All,
    We have budget control activated on cost centers via the use of PSM. We now want to use Project System module to execute a project for which cost will be charged onto a cost center. An option already investigated is that of using statistical WBS, which provides two advantages:
    1) No hassle of periodic settlement to cost center as cost is updated simultaneously.
    2) Budget control remains in-tact because any cost posted (statistically, i.e. type '11') on a wbs will be posted (actually, i.e. type '4') on the cost center for which budget would be checked.
    My problem arises when we try to use networks. It is my understanding that network orders cannot be made statistical and therefore any cost posted to them (either direct journal entry or via PO, GR/IR) is done actually (i.e. type '4') and not statistically. No actual entry is posted on the cost center, and I have to manually run the settlement on the network. This settlement process than automatically posts the cost to wbs which eventually goes as actual cost to the cost center. However this case has two major problems:
    1) Increased overhead of periodic settlement for the network
    2) No budget control as cost posted on the network can exceed budget available on the cost center (the budget error would only arise when settling the network).
    My prime objective is for the budget control to remain in-tact for which i need an option of automatic cost posting from the network to the cost center as soon as it is posted (something possible for statistical wbs).
    Any help in this regards would be highly appreciated.
    Regards,
    Ammar Zaheer

    Is there any work around? I heard about periodic reposting, has anyone tried it before? What if I create my PR or PO on the statistical WBS?
    Regards.
    Ammar Zaheer

  • Line item report on Statistical WBS element.

    Hi All,
    I need to extract Line report on statistical WBS element. I tried CJI3 and end up with the message No costs, revenues or finances were selected.
    can some one help me on this.
    Thanks and Regards,
    Vinod

    Hi,
    Please check below:
    Table PRPS: Select OBJNR and pass to RPSCO and check if any value exists there. Note down the Value type, Year.
    While in CJI3, please check if any dynamic Selection is active, remove all.
    if mutliple selection shows any exclusions, remove all.
    Posting Data: Remove the values. (Or put from 01.01.1900 to 31.12.9999)
    Select the standard SAP Layout (Starting with 1SAP)
    Value type=11 should be selected by default (Ensure it is checked)
    Hope it helps!
    Thank you and Regards,
    Varshal Kachole

  • Report: Statistical WBS elements with assets assigned to them - actual cost

    Hi all,
    I would like to run a report that gave me this info:
    WBS Element (all statistical)
    Assets assigned to each WBS
    Actual costs
    It would be perfect CJI3 but it doesn't show assets. In AM I haven't see either any report that shows WBS elements...
    any ideas???

    Hi
    There is not a standard report which can cater to your requirements. You need to develop one.
    You can take the refernece from CNS41 report for development. Some of the fields you need are PRPS-XSTAT for statistical WBS and will have to use tables ANLA and ANLC to fetch asset master data.
    Regards

  • ACTUAL COSTS:REPORT WITH STATISTICAL WBS AND ASSETS ASSIGNED TO THEM

    Hi all,
    I would like to run a report that gave me this info:
    WBS Element (all statistical)
        Assets assigned to each WBS
              Actual costs
    It would be perfect CJI3 but it doesn't show assets. In AM I haven't see either any report that shows WBS elements...
    any ideas???

    An statistical WBS element is an SAP object . Statistical means that you need another object to post the cost or income, let's say,an asset.
    Actual costs are the real postings you have in an object, coming from MM, SD, GL ... (just the contrary as budget or planned values).

  • Asset budgeting through Statistical WBS

    Dear Experts,
    I have configured and assigned Statistical WBS to Asset to carry out active budgeting. To my knowledge I have configured all relevant configuration but when I create PR over this Asset, WBS field is not updated in the PR and therefore no commitment / budget check is performed.
    However, in this same scenario I created internal order and assigned it to WBS. Here then I assigned the Internal Order to the Asset. Budget check in this case runs fine.
    As you may see from figure above B-OA01-001-001 is assigned to an Internal Order where it correctly carry out commitment / budget check when I create PR against Asset with Internal Order as Investment Account Assignment. Also it displays Internal Order number along with Asset number in PR account assignment tab.
    But when I assign WBS directly to an Asset in origin tab of Asset Master no budget check is carried out while creating PR. Also WBS field is also not updated in PR account assignment tab with Asset.
    Note: Budget in both cases is assigned to WBS element.
    Regards,
    Saif

    Salaam Saif!!
    You need to do settings in T code ACSET... You must assign WBS Element in ACSET against APC postings
    Refer below
    Incase you dont find these in dropdown list in ACSET, activate them in ORFA > Integration with the General Ledger> Additional Account Assignment Objects > Activate Account Assignment Objects
    Br. Ajay M

  • Availability control on statistical WBS element

    Hi everybody,
    The issue deals with <i><b>availability control on statistical WBS element</b></i>.
    <u>Part 1</u> : I released 25000 as budget (CJ32) for a <b>statistical WBS element</b>.
    Availability control is active for this WBS element.
    We made a good receipt (MIGO) for 20000 on an AUC (asset under
    construction) - so we get the value as statistical value on the WBS
    element -, then invoice verification (MIRO) and finally the asset
    transfer (ABUMN) from asset under construction to fixed asset.
    On this statistical WBS element we get +20000 (MIRO) and -20000 (ABUMN).
    The problem is that the amount that is used for the availability check
    is 0, instead of 20000 as you can check !!!
    We set a budget on the statistical WBS element in order to have the
    availability check ... and this is not working as the system in the described case shows 25000 as available but for me we should have only 5000 (= 25000 - 20000).
    <u>Part 2</u> : This is working perfectly (I get the expected value for available) when we use a <b>"real" WBS element</b>, put an expense on it, then run the period end closing tranction CJ88 in order to transfer the cost on an AUC, and finally run CJ88 again in order to transfer from AUC to fixed asset.
    Did anybody already encountered this problem with statistical WBS element ? How did you solve this (we would like to keep our statistical WBS element) ?
    Thanks in advance for your help.
    Benjamin

    Hi Benjamin,
    Pl go through the link below :
    http://help.sap.com/saphelp_47x200/helpdata/en/3e/a98337dd34ca76e10000009b38f8cf/frameset.htm
    I have not faced this but as far as I remeber for AUC Statistical assignments have some limitations.
    Any specicfic reason for keeping the WBS Statistical? Are you able to see "0" zero on this WBS in CN41.
    Regards,
    Sudhanshu
    PS: Assign points as a way to say thanks.
    Cheers,
    Sudhanshu

  • Settlement to cost center posted for statistical WBS element

    We have the following scenario
    Statistical WBS elements with assigned Cost center posted for actual postings
    Network assigned to statistical WBSE and settlement rule on the same WBSE
    On settlement run CJ88  the network costs are transferred from network to Cost Center posted in the WBSE.
    Issue:
    While analysing the active availability control the assigned value is doubled. This happens only of the networks are settled. System considers the Actual values from network + Statistical value from WBSE to caculate the assigned values.
    Simulation details as under.
    SP-SET-02-3  (wbs element)
        COSS 2011 11 0007101000     0001240704 KOAO D INR                 100.00  INR
        NWA 500000002408 0010
            COSS 2011 04 0007101000     0001240704 KOAO O INR                 100.00- INR   S  -- does not contribute to assigned value
            COSP 2011 04 0007101000     0001240704 COIN D INR                 100.00  INR
            COSP 2011 01 0007101000     0001240704 KPPP D INR                 100.00  INR   M   -- does not contribute to assigned value
    Hence the assigned value gets doubled and eating up the budget.
    Anyone encountered similar issues pls share the possible solutions.

    Hi Mohit
    It is against SCN's rules to post the same discussion thread twice. You have already posted a similar question in the below thread. Please refrain from doing this and close one of the threads.
    Initial balance upload of revenue GL accounts with wbs
    Regards
    Sowmya

  • Change WBS's statistical WBS element

    Hello;
    We use the SAP PS module. I create the WBS and WBS's statistical WBS element (XSTAT) set the true.
    I need the change WBS's statistical WBS element and set the false. But WBS's statistical WBS element read only on the screen.
    How is change WBS's statistical WBS element?
    Thanks.

    Hello
    Set a substitution rule for a particilar proj profile/type, to set the WBS as statistical on saving.
    Sarang

  • No costs visible statistical WBS element

    Hi,
    The followin steps are the setup:
    - Project with a statistical WBS element and a network below
    - Create a PO with Account category "Fixed Asset"
    - Fill in a fixed asset, but also a (statistical) WBS element (put fields 'project' and 'network' optional in customizing)
    - execute a MIGO to book costs
    Now when I run the cost report for this project using transaction CJI3 then I do NOT get the costs visible on this statistical WBS element.
    HOWEVER when I do the same steps, but instead of putting a statistical WBS element I put the network (next to the fixed asset) then I do get the costs visible.
    Is this normal or do I have to change something in order to get the costs visible for my statistical WBS element?
    kindest regards
    bert

    It is normal

  • PM Budget - Statistical WBS element

    Hello,
    My intention is monitoring the PM budget for a plant by linking every PM order to a statistical WBS element.
    After posting on the PM order and performing costplanning via CJ40 i get a overview in transaction: S_ALR_87013543 - Actual/Plan/Variance Absolute/Variance %.
    However. Not every PM order shows up in the report. I thought it had something to do with the moment you assign the WBS element to the PM order but this didn't prove to be a valid statement (before or after actual postings on PM order).
    I can probably find out by extensive testing, but i was wondering if anybody knows if there are specific rules regaring the usage of statistical WBS elements in PM orders? More specificaly, when the assignment will NOT work and the actual costs will not show up in S_ALR_87013543.
    Kind regards,
    Peter Hageman

    Settling was done towards a Costcenter. The WBS element used is a statistical WBS element, that only can be used for reporting purpose. how the settlement rule is set up doesn't matter in this case.
    Issue no longer exists.
    Solution was evident. WBS element in the order was stored on the location tab, and in order to use CJI3, you have to link it on the additional data tab...

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